1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.617748   Contract reference Dpto. Aeroportuario-2022-00053   Contract description: Servicios de Intalación   Type of Contract Services   Contract Start: 28/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2022-0014   Request Title Servicio instalacion de Generador Eléctrico   Description Servicio Instalación de Generador Electrico   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference electrom_EXT   Type of Contract ServicesDominicana   Contract Value 191,872.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1310608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,603.53 0.00 0.00 29,268.64 211,000.00 191,872.17         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Servicios de instalación de Generador Electrico 1 UD 211,000 162,603.53 162,603.53 0.00 0.00 18 29,268.64 211,000.00 191,872.17   Mis observaciones:Generador eléctrico K4OUM, hubicado en el Helipuerto de Barahona     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_17/3/2022_2_56 p.m..Pdf Download CUOTAS A COMPROMETER 0014 instalacion generador electrico.pdf CUOTAS A COMPROMETER 0014 instalacion generador electrico.pdf Download Acta Adjudicacion 08-2022 DA-DAF-CM-2022-0014 instalacion planta Barahon....pdf Acta Adjudicacion 08-2022 DA-DAF-CM-2022-0014 instalacion planta Barahon....pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 191,872.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 191,872.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 191,872.17  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0053 1 191,872.17  DOP Vencido CUOTAS A COMPROMETER 0014 instalacion generador electrico.pdf